- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Highmark Health (Albany, NY)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the...as assigned or requested. **REQUIRED EDUCATION** Bachelor's Degree - Information Security, Information Systems , … more
- Coinbase (Albany, NY)
- …for in you (ie. job requirements):* * Bachelor's Degree in computer science/management information systems or related information technology or security ... of crypto, payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) -...experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision... for improved cost-efficiency. Reporting to the Director of Information Systems , this role ensures a robust,… more
- Chobani (New York, NY)
- …Sarbanes-Oxley At least one of the following industry certifications is preferred: Certified Information Systems Auditor (CISA) Certification Information ... Summary The Senior Manager, Technology Risk & Compliance is a...duties as assigned by management Requirements Bachelor's degree in Information Systems , Information Security, or… more
- Cardinal Health (Albany, NY)
- …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus… more
- Citigroup (New York, NY)
- …algorithmic trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), ... The Senior Audit Manager is within the AI Technology,...Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus… more
- Citigroup (New York, NY)
- …algorithmic trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), ... The Senior Audit Manager is within the AI Non-model...Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus… more
- Coinbase (Albany, NY)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- American Express (New York, NY)
- …at a Big Four / G-SIB + BA or BS in or equivalent in Information Systems , Computer Science, Accounting, Finance, Business, or related field + Demonstrates strong ... role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,...visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards /… more